Overview
The Customer Period Statistics Report lists the total amount of invoices, receipts, discounts, debit and credit notes, write-offs and adjustments, interest charges, and returned checks for the selected customers during the period covered by the report.
Note: In order to track statistics for customers, the Keep Statistics option must be selected in the Customer, Nation Account, and Group Statistics area on the Processing tab of the A/R Options screen. This report lists statistics for the type of year and period selected on that screen.
When to Print
Print the report when you need a summary of customer statistics, such as at the end of each period.
Information Printed on This Report
The Customer Period Statistics Report lists the following information:
- The totals for each type of transaction in the years and periods selected for the report.
- If you selected Number of Documents for the report, the number of each type of transaction (document) posted in the selected years and periods.
- Totals for the selected periods by customer.